SAN ANTONIO CONSERVATION SOCIETY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1924

Legal Domicile

Principal Officer

KATHY KRNAVEK

Phone

2102246163

Tax Period

2023-07-01 to 2024-06-30

SAN ANTONIO CONSERVATION SOCIETY, founded in 1924, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 274% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 11% surplus.

Mission

TO PRESERVE AND TO ENCOURAGE THE PRESERVATION OF HISTORIC BUILDINGS, OBJECTS, PLACES AND CUSTOMS RELATING TO THE HISTORY OF TEXAS, ITS NATURAL BEAUTY AND ALL THAT IS ADMIRABLY DISTINCTIVE TO TEXAS; AND BY SUCH PHYSICAL AND CULTURAL PRESERVATION TO KEEP THE HISTORY OF TEXAS LEGIBLE AND INTACT TO EDUCATE THE PUBLIC, ESPECIALLY THE YOUTH OF TODAY AND TOMORROW, WITH KNOWLEDGE OF OUR INHERITED REGIONAL VALUES.

Program Service Accomplishments

Program 1

Expenses: $2,295,232 Revenue: $2,557,983

VARIOUS EXPENSES INCURRED TO CARRY OUT THE HISTORICAL PURPOSE OF THE SOCIETY, INCLUDING GRANTS FOR HISTORIC RESTORATION, REVIEW OF ITEMS COMING BEFORE THE LOCAL PRESERVATION OFFICE, CONDUCTING...

VARIOUS EXPENSES INCURRED TO CARRY OUT THE HISTORICAL PURPOSE OF THE SOCIETY, INCLUDING GRANTS FOR HISTORIC RESTORATION, REVIEW OF ITEMS COMING BEFORE THE LOCAL PRESERVATION OFFICE, CONDUCTING SURVEYS OF HISTORIC BUILDINGS, CONDUCTING TOURS AND SEMINARS ABOUT HISTORIC BUILDINGS AND PLACES, ADVOCATING FOR HISTORIC PRESERVATION ON LOCAL, STATE AND FEDERAL LEVELS, PROVIDING REVIEWS AND STRUCTURAL ANALYSES OF AT RISK BUILDINGS, PROVIDING SUPPORT TO OTHER PRESERVATION ORGANIZATIONS.

Program 2

Expenses: $102,984 Revenue: $408,269

TRADITIONALLY "A NIGHT IN OLD SAN ANTONIO" (NIOSA) IS A FOUR-NIGHT FESTIVAL IN THE HEART OF DOWNTOWN SAN ANTONIO THAT CELEBRATES THE CITY'S DIVERSE CULTURAL LEGACY FOR MORE THAN 80,000 REVELERS...

TRADITIONALLY "A NIGHT IN OLD SAN ANTONIO" (NIOSA) IS A FOUR-NIGHT FESTIVAL IN THE HEART OF DOWNTOWN SAN ANTONIO THAT CELEBRATES THE CITY'S DIVERSE CULTURAL LEGACY FOR MORE THAN 80,000 REVELERS ANNUALLY. SPONSORED BY, AND BENEFITING, THE SAN ANTONIO CONSERVATION SOCIETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $269,465

Program Service Revenue $2,847,940

Investment Income $7,480

Other Revenue $120,773

TOTAL REVENUE $3,245,658

Expense Breakdown

Grants Paid $102,985

Salaries & Benefits $670,787

Fundraising Expenses $0

Program Expenses $2,398,216

Other Expenses $2,124,520

TOTAL EXPENSES $2,898,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,245,658	$868,394	+2.7%
Expenses	$2,898,292	$1,144,263	+1.5%
Net Income	$347,366	$-275,869	-2.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

13954

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$140,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON ELDER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES JOHN THRU 08282023	DIRECTOR	2.00	Director	$0	$0	$0
DALLAS MOORE THRU 09192023	DIRECTOR	2.00	Director	$0	$0	$0
DOLORES GUZMAN-FARIAS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGIA HENLEY-GRUBB	DIRECTOR	0.50	Director	$0	$0	$0
JENNALIE LYONS	DIRECTOR	2.00	Director	$0	$0	$0
JOEY GROFF	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BLOODSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
KAY HINDES THRU 05222024	DIRECTOR	0.50	Director	$0	$0	$0
LISA GARZA	DIRECTOR	0.50	Director	$0	$0	$0
MARGIE ARNOLD	DIRECTOR	0.50	Director	$0	$0	$0
MARI TAMEZ	DIRECTOR	0.50	Director	$0	$0	$0
MARY SANDOVAL	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA TOMERLIN	DIRECTOR	2.00	Director	$0	$0	$0
TERRY SCHOENERT	DIRECTOR	2.00	Director	$0	$0	$0
THELMA PARKER	DIRECTOR	2.00	Director	$0	$0	$0
TORREY STANLEY CARLETON	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINA VAN CLEAVE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY AVELLARNON-VOTING MEMBER	FORMER PRESIDENT	0.50	Director	$0	$0	$0
SUSAN BEAVIN	FORMER PRESIDENT	0.50	Director	$0	$0	$0
LYNN BOBBITTNON-VOTING MEMBER	FORMER PRESIDENT	0.50	Director	$0	$0	$0
JANET DIETELNON-VOTING MEMBER	FORMER PRESIDENT	0.50	Director	$0	$0	$0
JANET FRANCIS THRU 04052024	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
MARCIE INCE	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
BARBARA JOHNSON	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
VIRGINIA NICHOLASNON-VOTING MEMBER	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
JOANNA PARRISHNON-VOTING MEMBER	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
SUE ANN PEMBERTON	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
PEGGY PENSHORNNON-VOTING MEMBER	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
PAULA PIPER	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHY RHOADS	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
ROLLETTE SCHRECKENGHOST	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
JILL SOUTERNON-VOTING MEMBER	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
PATTI ZAIONTZ	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHY KRNAVEK	PRESIDENT	35.00	Officer Director	$0	$0	$0
KATE RUCKMAN	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA SEIDENBERGER	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK KUSEY	3RD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LISA PIERCE	4TH VICE PRESIDENT	30.00	Officer Director	$0	$0	$0
LETICIA DIAZ	5TH VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
STELLA TENORIO-DE LA GARZA	SECRETARY	2.00	Officer Director	$0	$0	$0
DEE WRIGHT	TREASURER	10.00	Officer Director	$0	$0	$0
SUSAN BEAVIN	PRESIDENTIAL ADVISOR/ FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHLEEN CARTER	PARLIAMENTARIAN	0.50	Officer Director	$0	$0	$0
WAYNE HARTMANN	NIOSA TREASURER	10.00	Officer Director	$0	$0	$0
PAUL RINGENBACH	CHAPLAIN	2.00	Officer Director	$0	$0	$0
VINCENT MICHAEL	EXECUTIVE DIRECTOR	20.00	Officer	$128,626	$12,093	$140,719

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$3,245,658	$2,898,292	$7,383,758	$347,366
2023	$868,394	$1,144,263	$5,967,838	$-275,869
2022	$1,706,899	$1,069,300	$5,886,070	$637,599
2021	$1,168,192	$2,074,053	$5,466,281	$-905,861
2020	$147,478	$1,159,318	$5,389,500	$-1,011,840
2019	$3,304,133	$3,514,960	$6,401,340	$-210,827
2018	$4,381,002	$4,331,157	$6,593,386	$49,845